Home› Treasury Transactions

3,000 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ATOM

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2510140492014
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryATOM
BranchTirane
Category Unspecified 3,000
Amount3,000 lekë
Invoice descriptionKom Shqip bires sherbim interneti up nr 2 dt 10/2/2014 pv 5 dt 10/2/2014 fat dt 10/2/2014 seri 13142632

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES 65,614